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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/11/2019
Voucher No
FDR/2019-20/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
158,000
Particulars
PAID TO SANJAY KUMAR SUBUDHI GPTA FOR REP AND REST OF LADIES TOILET COMPLEX SAHAPUR VIDE CR NO 604 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327001000475
Cheque No:
Cheque Date :
Letter/Advice No.:
5146
Letter/Advice Date :
29/11/2019
SANJAYA KUMAR SUBUDHI GPTA
150,600
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,160
Deduction
Deduction
TAHASILDARHINJILICUT
2,365
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
270
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:00 PM.
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